Quarterly
Filed Doc ID: 751867 | Committee: Jones for State Representative
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 45 |
| Signer | Thaddeus Jones |
Receipts (61 | $96,569.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $10,000.00 | 2019-08-26 | |
| Communities Stand Together | $7,000.00 | 2019-09-26 | |
| Gareda Services LLC | $5,800.00 | 2019-07-03 | |
| LifeLine Ambulance | $5,000.00 | 2019-07-03 | |
| Blue Cross Blue Shield Health Care Service Corp. | $5,000.00 | 2019-07-26 | |
| Fifth Third Bank | $3,569.14 | 2019-07-10 | Transfer Credit for Disputed Items |
| Associated Beer Distributors of Illinois PAC | $3,500.00 | 2019-09-18 | |
| IIAPAC | $3,000.00 | 2019-09-05 | |
| State Farm Agents & Associates PAC | $3,000.00 | 2019-07-22 | |
| UnitedHealth Group Inc. | $2,500.00 | 2019-09-18 | |
| Friends of Rita Mayfield | $2,500.00 | 2019-07-08 | |
| Ameren Illinois | $2,000.00 | 2019-07-08 | |
| Associated Fire Fighters of IL PAC Fund | $2,000.00 | 2019-07-08 | |
| AFT Local 604 Cope II | $2,000.00 | 2019-09-18 | |
| SEIU Healthcare IL IN PAC | $1,500.00 | 2019-08-30 | |
| Illinois Assn of Mutual Insurance Companies | $1,500.00 | 2019-09-05 | |
| Pharmaceutical Care Management Association | $1,500.00 | 2019-09-18 | |
| Zurich American Insurance Co. | $1,500.00 | 2019-07-22 | |
| Illinois Farmers Employee and Agent PAC | $1,500.00 | 2019-07-22 | |
| SEIU Healthcare IL IN PAC | $1,500.00 | 2019-08-14 | |
| Illinois Insurance Political Committee | $1,000.00 | 2019-08-14 | |
| Illinois State Medical Society PAC | $1,000.00 | 2019-07-08 | |
| Comcast Xfinity | $1,000.00 | 2019-07-08 | |
| Illinois Association of Mutual Insurance Companies | $1,000.00 | 2019-08-30 | |
| Kasper and Nottage | $1,000.00 | 2019-07-08 | |
| Guildo Corporation | $1,000.00 | 2019-08-30 | |
| Ebenezer Consulting Inc | $1,000.00 | 2019-07-11 | |
| ComEdPAC | $1,000.00 | 2019-07-11 | |
| University Public Issues Committee | $1,000.00 | 2019-07-12 | |
| Kasper and Nottage | $1,000.00 | 2019-07-12 | |
| Chicagoland Operators Joint Labor-Management PAC | $1,000.00 | 2019-07-16 | |
| Employers | $1,000.00 | 2019-07-22 | |
| Illinois BankPAC | $1,000.00 | 2019-07-26 | |
| ATU Cope Voluntary Account | $1,000.00 | 2019-08-07 | |
| Committee to Elect Jay C. Hoffman | $1,000.00 | 2019-08-09 | |
| Thaddeus Jones | $1,000.00 | 2019-08-14 | |
| Robert F. McGee | $1,000.00 | 2019-08-14 | |
| Liberty Mutual Ins Co PAC-IL | $1,000.00 | 2019-08-26 | |
| IFAPAC IL | $1,000.00 | 2019-08-27 | |
| AFSCME Illinois No. 31 PAC | $1,000.00 | 2019-07-03 | |
| IFAPAC IL | $1,000.00 | 2019-08-30 | |
| Alfred G. Ronan LTD | $1,000.00 | 2019-07-08 | |
| Thaddeus Jones | $750.00 | 2019-09-05 | |
| Peoples Gas Light and Coke Co. | $500.00 | 2019-09-05 | |
| Energy Transfer PAC | $500.00 | 2019-08-19 | |
| Continental Casualty Co. | $500.00 | 2019-07-22 | |
| Accident Fund Insurance Company of America | $500.00 | 2019-07-22 | |
| Chicago Latino Public Affairs Committee | $500.00 | 2019-07-05 | |
| Calumet City Plumbing | $500.00 | 2019-08-14 | |
| Illinois Hospital Association PAC | $500.00 | 2019-09-30 |
Expenditures (373 | $94,501.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Thaddeus Jones | $4,000.00 | 2019-07-11 | Principal payment, Citizens for Thaddeus Jones |
| Breaker Press | $2,000.00 | 2019-08-19 | Printing |
| Breaker Press | $2,000.00 | 2019-09-23 | Printing |
| Non Stop Web Design | $1,825.00 | 2019-09-30 | Website design |
| Shield Political Research | $1,750.00 | 2019-08-06 | Consulting |
| The Support Group Inc | $1,500.00 | 2019-08-12 | Donation |
| Guaranteed Rate Field | $1,480.90 | 2019-07-01 | Fundraising Event Expense-Crosstown classic-7/7/19 |
| CNC Computer Inc | $1,452.94 | 2019-08-07 | Repairs |
| Allen G. Cromwell | $1,415.00 | 2019-08-30 | Campaign Work |
| At&t | $1,342.88 | 2019-09-18 | Telephone Office Bill |
| Comcast | $1,073.17 | 2019-07-10 | Phones and internet-State Office |
| Breaker Press | $1,000.00 | 2019-08-28 | Printing |
| Citizens for Thaddeus Jones | $1,000.00 | 2019-07-09 | Principal payment, Citizens for Thaddeus Jones |
| Eugene Bryant | $1,000.00 | 2019-09-09 | Campaign Work |
| Paul Allen | $1,000.00 | 2019-09-24 | Campaign Work |
| Joe Sherman | $1,000.00 | 2019-09-16 | Campaign staff |
| Breaker Press | $1,000.00 | 2019-09-10 | Printing |
| James Jones | $1,000.00 | 2019-09-03 | Campaign Work |
| Kai Boyd | $1,000.00 | 2019-08-05 | Campaign staff |
| Us TOO | $1,000.00 | 2019-09-19 | Donation |
| Westin LAX | $972.42 | 2019-08-26 | Lodging - candidate |
| At&t | $889.63 | 2019-07-11 | Telephones |
| Breaker Press | $878.00 | 2019-07-15 | Printing |
| Hertz Rent-A-Car | $787.17 | 2019-07-16 | Car rental |
| Stubhub | $752.25 | 2019-09-17 | Tickets |
| Saprina Jones | $750.00 | 2019-07-15 | Campaign Work |
| Creations Events | $750.00 | 2019-08-02 | Campaign Work |
| Hertz Rent-A-Car | $743.94 | 2019-08-12 | Car rental |
| Excel Printing & Mailing | $706.21 | 2019-07-23 | Printing |
| Hertz Rent-A-Car | $706.20 | 2019-09-25 | Car rental |
| South Shore Development LLC | $700.00 | 2019-09-24 | Rent |
| Blueberry Field Pancake House | $700.00 | 2019-07-11 | Advertising - newspaper |
| Breaker Press | $650.00 | 2019-07-12 | Printing |
| USPS | $650.00 | 2019-07-26 | Postage |
| Breaker Press | $650.00 | 2019-07-08 | Printing |
| Guaranteed Rate Field | $628.19 | 2019-07-01 | Fundraising Event Expense-Crosstown classic-7/7/19 |
| Office Max | $610.38 | 2019-07-18 | Office equipment-2 printers |
| USPS | $600.00 | 2019-08-14 | Stamps |
| Wav*Shield Politic | $600.00 | 2019-07-15 | Telephone polling |
| South Shore Development LLC | $600.00 | 2019-09-24 | Rent |
| TTRDO | $600.00 | 2019-09-09 | Contribution |
| South Shore Development LLC | $600.00 | 2019-07-30 | Rent |
| South Shore Development LLC | $600.00 | 2019-07-19 | Rent |
| Westin LAX | $584.83 | 2019-08-26 | Lodging - candidate |
| Hertz Rent-A-Car | $581.67 | 2019-08-06 | Car rental |
| Eugene Bryant | $579.00 | 2019-09-09 | Campaign Work |
| Discountmugs.com | $575.88 | 2019-08-12 | Promotional items |
| Com Ed | $562.02 | 2019-08-08 | Utilities |
| Chicago White Sox | $557.00 | 2019-08-29 | Tickets |
| At&t | $550.00 | 2019-07-23 | Telephones |